Tax Account 1321-29-001-002
Owners
PETERS, ANNELIESE & S & J
1732 BOBWHITE LN
GARDNERVILLE, NV 89410
PETERS, ANNELIESE
PETERS, STEVEN
PETERS, JACKIE
Account Summary
| Account ID | 1321-29-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1732 BOBWHITE LN GEN CO/CWS/MOSQ |
| Balance | $2,024.79 |
| Currently Due | $674.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,699.95 |
| Total | $2,699.95 |
| Paid | $675.16 |
| Balance | $2,024.79 |
| Due | $674.93 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,621.32 | $0.00 | $2,621.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,544.97 | $0.00 | $2,544.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,470.83 | $0.00 | $2,470.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,398.85 | $0.00 | $2,398.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,328.97 | $0.00 | $2,328.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,261.13 | $0.00 | $2,261.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,195.28 | $0.00 | $2,195.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,139.65 | $0.00 | $2,139.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,135.39 | $0.00 | $2,135.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,073.18 | $0.00 | $2,073.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-675.16 | $2,024.79 |
| 07/15/2024 | BILL | PETERS, ANNELIESE & S & J | $2,699.95 | $2,699.95 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-655.29 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-655.29 | $655.29 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-655.29 | $1,310.58 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-655.45 | $1,965.87 |
| 07/14/2023 | BILL | PETERS, ANNELIESE & S & J | $2,621.32 | $2,621.32 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-636.24 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-636.24 | $636.24 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-636.24 | $1,272.48 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-636.25 | $1,908.72 |
| 07/19/2022 | BILL | PETERS, ANNELIESE & S & J | $2,544.97 | $2,544.97 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-617.70 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-617.70 | $617.70 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-617.70 | $1,235.40 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-617.73 | $1,853.10 |
| 07/14/2021 | BILL | PETERS, ANNELIESE & S & J | $2,470.83 | $2,470.83 |
| 01/26/2021 | PAYMENT | PRIORITY TITLE AGENCY CHECK | $-599.71 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-599.71 | $599.71 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-599.71 | $1,199.42 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-599.72 | $1,799.13 |
| 07/13/2020 | BILL | PETERS, ANNELIESE & S & J | $2,398.85 | $2,398.85 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-582.24 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-582.24 | $582.24 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-582.24 | $1,164.48 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-582.25 | $1,746.72 |
| 07/15/2019 | BILL | PETERS, ANNELIESE & S & J | $2,328.97 | $2,328.97 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-565.28 | $0.00 |
| 12/24/2018 | PAYMENT | TICOR TITLE CHECK | $-565.28 | $565.28 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-565.28 | $1,130.56 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-565.29 | $1,695.84 |
| 07/12/2018 | BILL | DEBRAGA, BARBARA | $2,261.13 | $2,261.13 |
| 03/01/2018 | PAYMENT | EL DORADO SAVINGS CHECK | $-548.82 | $0.00 |
| 12/18/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-548.82 | $548.82 |
| 09/27/2017 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-548.82 | $1,097.64 |
| 07/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-548.82 | $1,646.46 |
| 07/14/2017 | BILL | DEBRAGA, BARBARA | $2,195.28 | $2,195.28 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-534.91 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-534.91 | $534.91 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-534.91 | $1,069.82 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-534.92 | $1,604.73 |
| 07/12/2016 | BILL | DEBRAGA, BARBARA | $2,139.65 | $2,139.65 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-533.84 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-533.84 | $533.84 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-533.84 | $1,067.68 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-533.87 | $1,601.52 |
| 07/14/2015 | BILL | DEBRAGA, BARBARA | $2,135.39 | $2,135.39 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-518.29 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-518.29 | $518.29 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-518.29 | $1,036.58 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-518.31 | $1,554.87 |
| 07/17/2014 | BILL | DEBRAGA, BARBARA | $2,073.18 | $2,073.18 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-503.20 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-503.20 | $503.20 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-503.20 | $1,006.40 |
| 09/24/2013 | PAYMENT | LOAN CARE CHECK | $-523.33 | $1,509.60 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.13 | $2,032.93 |
| 07/16/2013 | BILL | DEBRAGA, BARBARA | $2,012.80 | $2,012.80 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-488.53 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-488.53 | $488.53 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-488.53 | $977.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-488.53 | $1,465.59 |
| 07/13/2012 | BILL | JUDNICK, MICHAEL KENNETH | $1,954.12 | $1,954.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-474.31 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-474.31 | $474.31 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-474.31 | $948.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-474.31 | $1,422.93 |
| 07/15/2011 | BILL | JUDNICK, MICHAEL KENNETH | $1,897.24 | $1,897.24 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-460.49 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-460.49 | $460.49 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-460.49 | $920.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-460.52 | $1,381.47 |
| 07/14/2010 | BILL | JUDNICK, MICHAEL KENNETH | $1,841.99 | $1,841.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-447.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-447.08 | $447.08 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-447.08 | $894.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-447.10 | $1,341.24 |
| 07/13/2009 | BILL | JUDNICK, MICHAEL KENNETH | $1,788.34 | $1,788.34 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-434.06 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-434.06 | $434.06 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-434.06 | $868.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-434.08 | $1,302.18 |
| 07/18/2008 | BILL | JUDNICK, MICHAEL KENNETH | $1,736.26 | $1,736.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-421.42 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-421.42 | $421.42 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-421.42 | $842.84 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-421.42 | $1,264.26 |
| 07/01/2007 | BILL | JUDNICK, MICHAEL KENNETH | $1,685.68 | $1,685.68 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-265.47 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-265.46 | $265.47 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-265.46 | $530.93 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-265.46 | $796.39 |
| 07/01/2006 | BILL | JUDNICK, MICHAEL KENNETH | $1,061.85 | $1,061.85 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-257.73 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-257.73 | $257.73 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-257.73 | $515.46 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-257.73 | $773.19 |
| 07/01/2005 | BILL | JUDNICK, MICHAEL KENNETH | $1,030.92 | $1,030.92 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-260.58 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-260.55 | $260.58 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-260.55 | $521.13 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-260.55 | $781.68 |
| 07/01/2004 | BILL | JUDNICK, MICHAEL KENNETH | $1,042.23 | $1,042.23 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-231.77 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-231.75 | $231.77 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-231.75 | $463.52 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-231.75 | $695.27 |
| 07/01/2003 | BILL | JUDNICK, MICHAEL K & LORI | $927.02 | $927.02 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-235.60 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-235.59 | $235.60 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-235.59 | $471.19 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-235.59 | $706.78 |
| 07/01/2002 | BILL | JUDNICK, MICHAEL KENNETH | $942.37 | $942.37 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-222.81 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-222.80 | $222.81 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-222.80 | $445.61 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-222.80 | $668.41 |
| 07/01/2001 | BILL | JUDNICK, MICHAEL KENNETH | $891.21 | $891.21 |
| 01/02/2001 | PAYMENT | 33 | $-441.28 | $0.00 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-220.63 | $441.28 |
| 08/25/2000 | PAYMENT | TRANSAMERICA | $-220.63 | $661.91 |
| 07/01/2000 | BILL | JUDNICK, MICHAEL KENNETH | $882.54 | $882.54 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-219.56 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.53 | $219.56 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.53 | $439.09 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-219.53 | $658.62 |
| 07/01/1999 | BILL | JUDNICK, MICHAEL KENNETH | $878.15 | $878.15 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-220.92 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-220.91 | $220.92 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.91 | $441.83 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.91 | $662.74 |
| 07/01/1998 | BILL | JUDNICK, MICHAEL KENNETH | $883.65 | $883.65 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.43 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.40 | $220.43 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-220.40 | $440.83 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-220.40 | $661.23 |
| 07/01/1997 | BILL | JUDNICK, MICHAEL KENNETH | $881.63 | $881.63 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-218.91 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-218.90 | $218.91 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-218.90 | $437.81 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-218.90 | $656.71 |
| 07/01/1996 | BILL | JUDNICK, MICHAEL K & PAULETTE | $875.61 | $875.61 |
| 03/04/1996 | PAYMENT | $-212.63 | $0.00 | |
| 01/01/1996 | PAYMENT | $-212.61 | $212.63 | |
| 10/02/1995 | PAYMENT | $-212.61 | $425.24 | |
| 08/21/1995 | PAYMENT | $-212.61 | $637.85 | |
| 07/01/1995 | BILL | JUDNICK, MICHAEL K & PAULETTE | $850.46 | $850.46 |
| 01/05/1995 | PAYMENT | $-403.30 | $0.00 | |
| 08/15/1994 | PAYMENT | $-403.30 | $403.30 | |
| 07/01/1994 | BILL | JUDNICK, MICHAEL K & PAULETTE | $806.60 | $806.60 |
| 02/17/1994 | PAYMENT | $-1,477.93 | $0.00 | |
| 02/17/1994 | INTEREST | Interest to date | $119.80 | $1,477.93 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $24.83 | $1,358.13 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.79 | $1,333.30 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.52 | $1,319.51 |
| 07/01/1993 | BILL | JUDNICK, MICHAEL K & PAULETTE | $551.71 | $1,313.99 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $38.62 | $762.28 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.83 | $723.66 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.79 | $698.83 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.52 | $685.04 |
| 07/01/1992 | BILL | JUDNICK, MICHAEL K & PAULETTE | $551.72 | $679.52 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.92 | $127.80 |
| 02/25/1992 | PAYMENT | $-117.38 | $112.88 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.51 | $230.26 |
| 08/20/1991 | PAYMENT | $-225.74 | $225.75 | |
| 07/01/1991 | BILL | JUDNICK, MICHAEL K & PAULETTE | $451.49 | $451.49 |
| 08/06/1990 | PAYMENT | $-362.78 | $0.00 | |
| 07/01/1990 | BILL | JUDNICK, MICHAEL K & PAULETTE | $362.78 | $362.78 |
| 08/28/1989 | PAYMENT | $-351.07 | $0.00 | |
| 07/01/1989 | BILL | KELSAY, WILLIAM J & SUZIE | $351.07 | $351.07 |
| 08/10/1988 | PAYMENT | $-336.03 | $0.00 | |
| 07/01/1988 | BILL | KELSAY, WILLIAM J & SUZIE | $336.03 | $336.03 |
| 08/18/1987 | PAYMENT | $-328.56 | $0.00 | |
| 07/01/1987 | BILL | KELSAY, WILLIAM J & SUZIE | $328.56 | $328.56 |
| 07/15/1986 | PAYMENT | $-478.06 | $0.00 | |
| 07/01/1986 | BILL | KELSAY,WILLIAM J & SUZIE | $478.06 | $478.06 |